Bill of Lading Number
68226
Shipment Date
2025-02-04
Filing Date
2025-02-04
Consignee
Sany Colombia Sas
Consignee (Original Format)
SANY COLOMBIA SAS
AUT NORTE KM 19 LT BOCHICA SUR DOS VER
NIT ID (Original Format)
900836437
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
11
Shipper
Sany International Development Ltd.
Shipper (Original Format)
SANY INTERNATIONAL DEVELOPMENT LIMITED
ROOM 2010 20TH FLOOR LANDMARK NORTH
Shipper Global HQ
Sany Heavy Industry Co., Ltd.
Shipper Domestic HQ
Sany International Development Ltd.
Carrier (Original Format)
AGENCIA OCEANICA SAS
Declarer
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
Panama
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
Hong Kong
Transport Method
Truck
Transport Document
PAN24112005-1
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8421310000
Goods Shipped
XX XXXXXXXXX XXXXXX XXXXXXXXX XXXXXXXXXXX X XX X XXXXXXXXX XXXXX XXXX XXXXXX XXXXXXXX XX XXXXXXXX XX XXXXXXXXXXX XXX
Item Quantity
15.0
Item Quantity Unit
U
Gross Weight (kg)
14.53
Net Weight (kg)
14.07
Value of Goods, CIF (USD)
$213
Value of Goods, FOB (USD)
$185
Freight Cost
17.14
Freight Value
28.4
Insurance Cost
1.29
Total Tax Paid
221000
Acceptance Date
2025-02-04
Acceptance Number
352025000070707
Annual License
2025
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
598073
Customs Agent
2
Customs Code
C200
Customs Declaration
35
Customs Value
213.05
Declaration Type
1
Declarer Verification Number
6
Deposit Code
907
Destination Providence
25
Document Identifier
450695620
Document Type
L
Exchange Rate
4170.01
Flag Code
276
Identification Formula
35202500007070.000000
Import Type
1
Incomex Office
3
Invoice Date
2024-10-21
Invoice Number
SYLT20241014L0
Legal Representative Document
800037724.000000
Legal Representative Name
AGENCIA DE ADUANAS JORGE NUMA SAS NIVEL 1
License Number
40001458.000000
Municipality
11001.0
Number Packages
5
Other Costs
9.97
Packaging Code
PK
Payment Date
2024-11-27
Payment Form
1
Payment Value
221000
Preprinted Number
352025000070707
Subheadings
9
Tariff Base
888421
Tariff Percentage
5.0
Tariff Subtotal
44000
Tariff Total
44000
User Type
23
Value Added Tax Base
932421
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
177000
Value Added Tax Total
177000
Verification Number
7